for testing and key activities, while gaining commitments from key stakeholders and external auditor Monitor testing plan, third... party testing resources, deliverables and external auditor testing questions until resolved Manage SOX Tool and ensure...
for testing and key activities, while gaining commitments from key stakeholders and external auditor Monitor testing plan, third... party testing resources, deliverables and external auditor testing questions until resolved Manage SOX Tool and ensure...
The Smith County Auditor is a Public Official appointed by the District Judges to serve a two-year term, independent... of all County offices. The County Auditor prescribes the system of accounting and acts as Chief Financial Officer for the County...
, procedures, systems, and standards. Ensure compliance with all applicable federal, state, and local laws and regulations... to auditor inquiries and address any identified issues. Tax and Asset Management: Maintain precise records of taxes...
. Nice to Have Master’s degree in Engineering, Program Management, or Compliance Lead Auditor Certification to ISO 13485... to public assistance, veteran status, or any other characteristic protected by federal, state or local law. In addition...
- and medium-sized business ("SMB") market. Since 1999, Newtek has provided state-of-the-art, cost-efficient products and services... (Certified Information Systems Auditor), and CIA (Certified Internal Auditor) can be beneficial. Salary...
compliance with local, state, federal, and company financial regulations and policies. Financial Analysis: Conduct thorough... and assist with internal and external audits, including preparation of audit schedules and responses to auditor inquiries...
compliance with local, state, federal, and company financial regulations and policies. Financial Analysis: Conduct thorough... and assist with internal and external audits, including preparation of audit schedules and responses to auditor inquiries...
Internal Audit leadership and staff; exercising professional auditor judgment; ensuring quality in compliance with regulatory.... Accountable to maintain compliance with applicable federal, state and local laws and regulations. JOB REQUIREMENTS...
from your colleagues. GENERAL PURPOSE: Under general direction of the Deputy Director, the Senior Performance Auditor will add value... with various federal, state, and local laws, and Agency policies and procedures. Plans, performs, and documents audits...